Fixed Asset Accountant
3 days ago
- Key Responsibilities
- Analyze and report on the global inter entity fixed assets transactions
- Perform month-end close process, including GL and IC transactions/adjustments
- Oversee the Fixed Asset sub-ledger and maintain supporting documentation and reconciliations
- Prepare monthly global roll forward of fixed assets
- Train and monitor team members on repairs and maintenance accounts review, monthly capital and depreciation assessment cycles
- Skills and Qualifications
- 3+ years of experience in fixed assets or similar accounting field
- SAP R3/S4HANA experience, especially in fixed assets
- Excellent written and spoken communication, presentation skills
- Language proficiency in English
- Proficient in MS Excel, experience with analytics solutions or large data preferred
- About the Role
CommScope seeks a skilled Fixed Asset Accountant to join our Finance Shared Services team in Goa. As a critical part of the global fixed asset shared services team, you will be responsible for analysis, reporting, and system knowledge. This professional will help lead the Global Fixed Assets team, assisting with the month-end close process and preparation of monthly reports for executive management.
Review capital appropriation requests for accuracy, analyze expenses booked, and work on the SAP investment management system. Collaborate with Financial Accounting teams globally, work with other departments, and manage capital addition, transfer, and depreciation cycles. Support the department in completing all accounting responsibilities and prepare all records and reports in a timely manner for fixed assets.
Ensure global policies and processes are followed, with company internal controls maintained. Provide guidance to Financial Accounting on the implementation of the company's capital policy, ensuring compliance. Analyze and report on the global inter entity fixed assets transactions, performing any necessary GL and IC transactions/adjustments.
Oversee the Fixed Asset sub-ledger and maintain necessary supporting documentation and reconciliations. Prepare the monthly global roll forward of fixed assets. Train and monitor team members on repairs and maintenance accounts review, monthly capital and depreciation assessment cycles. Troubleshoot and identify inaccurate and untimely errors and their causes.
Process ComSearch (Deltek) system fixed assets. Maintain the global Capital Appropriation Request routing matrix. Collaborate with the tax department to support tax reporting. Prepare monthly reports, analysis, and roll forwards for management as needed. Assist with maintaining the SAP Investment Management Module. Process various asset maintenance transactions, such as disposals and transfers.
Monitor and recommend improvements to internal controls in Fixed Assets. Participate in global projects, global consolidations, or other special projects and conference calls as needed. Meet local statutory reporting and audit requirements for stakeholders globally. Manage the worldwide Fixed Asset close process, including performing any necessary GL and IC transactions/adjustments, and maintain proper supporting documentation and reconciliations.
Oversee the Fixed Asset sub-ledger and other reporting tools, including management of additions and disposals, for month-end close and audit preparedness. Work closely with other Accounting/Finance team members to ensure proper processes are in place around Fixed Assets, specifically those relating to inter-company and tax-related transactions.
Why CommScope?
CommScope is a global company on a quest to deliver connectivity that empowers how we live, work, and learn. Our employees push the boundaries of communications technology, enabling groundbreaking discoveries like 5G, the Internet of Things, and gigabit speeds for everyone, everywhere. With our unmatched expertise in copper, fiber, and wireless infrastructure, our global clients rely on us to outperform today and be ready for the needs of tomorrow.
At CommScope, we value our employees' growth and development. We strive to create an inclusive and diverse work environment where our employees can grow their careers alongside forward-thinking, hardworking, and caring people who strive to create what's next.
Equal Opportunity Employer
CommScope is an Equal Opportunity Employer (EEO), including people with disabilities and veterans. If you are seeking an accommodation for the application or interview process, please contact us to submit your request at talentacquisition@commscope.com.
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